T&M TIMIS

Grimbergen ·KBO/BCE: BE 0766.944.356

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Year closed	Due by	Filed	Variance	Reference
31-12-2024	31-07-2025	26-06-2025	35 d early	2025-00193121
30-09-2024	30-04-2025	13-04-2025	17 d early	2025-00070240
30-09-2023	30-04-2024	29-05-2024	29 d late	2024-00104714
30-09-2022	30-04-2023	06-03-2023	55 d early	2023-00035858

Metric	This company	Sector median	Position in the sector
Solvency	42.9%	27.3%	better than 67% of 2273 sector peers
Net result	€1k	€5k	better than 39% of 2257 sector peers
Equity	€156k	€17k	better than 94% of 2279 sector peers
Gross operating margin	€63k	€28k	better than 69% of 2245 sector peers
Staff costs	€32k	€37k	higher than 47% of 1028 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€363k
Fixed assets	21/28	€205k
Tangible fixed assets	22/27	€199k
Financial fixed assets	28	€5k
Current assets	29/58	€158k
Amounts receivable within one year	40/41	€133k
Cash & bank	54/58	€24k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€363k
Equity	10/15	€156k
Contributions / capital	10/11	€10k
Reserves	13	€32k
Accumulated profits (losses)	14	€114k
Amounts payable	17/49	€207k
Amounts payable after one year	17	€67k
Amounts payable within one year	42/48	€139k
Trade debts payable within one year	44	€27k
Income statement
Turnover	70	€270k
Gross operating margin	9900	€63k
Operating result	9901	€7k
Financial income	75	€15
Financial charges	65	€4k
Result before taxes	9903	€3k
Income taxes	67/77	€1k
Net result for the period	9904	€1k
Result to be appropriated	9905	€1k

Summary